|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KORCHI
|
MH-30-010-226-004/101
(KOTGUL)
|
1830010000NRG23020520220058996
|
02/05/2022
|
Jhamkobai Manikram Madavi
|
1830010WL002424
|
Jhamkobai Manikram Madavi
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
13/05/2022
|
|
677933125
|
|
JhamkobaiManikramMadavi
|
(000000)
|
|
2
|
KORCHI
|
MH-30-010-226-004/104
(KOTGUL)
|
1830010000NRG23020520220058997
|
02/05/2022
|
Ahilyabai Ram Sonkalas
|
1830010WL002424
|
Ahilyabai Ram Sonkalas
|
00114
|
GDCB0000001
|
1763
|
1763
|
Processed
|
13/05/2022
|
|
677933125
|
|
AhilyabaiRamSonkalas
|
(000000)
|
|
3
|
KORCHI
|
MH-30-010-226-004/105
(KOTGUL)
|
1830010000NRG23020520220058998
|
02/05/2022
|
Suresh Tanu Sarjale
|
1830010WL002424
|
Suresh Tanu Sarjale
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
13/05/2022
|
|
677933125
|
|
SureshTanuSarjale
|
(000000)
|
|
4
|
KORCHI
|
MH-30-010-226-004/109
(KOTGUL)
|
1830010000NRG23020520220059007
|
02/05/2022
|
Vikash Pramanad Sonkalas
|
1830010WL002424
|
Vikash Pramanad Sonkalas
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
13/05/2022
|
|
677933125
|
|
VikashPramanadSonkalas
|
(000000)
|
|
5
|
KORCHI
|
MH-30-010-226-004/11
(KOTGUL)
|
1830010000NRG23020520220059008
|
02/05/2022
|
Vimla Narendra Tekam
|
1830010WL002424
|
Vimla Narendra Tekam
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
677933125
|
|
VimlaNarendraTekam
|
(000000)
|
|
6
|
KORCHI
|
MH-30-010-226-004/110
(KOTGUL)
|
1830010000NRG23020520220059009
|
02/05/2022
|
Rainbai nardha Sonkalas
|
1830010WL002424
|
Rainbai nardha Sonkalas
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
13/05/2022
|
|
677933125
|
|
RainbainardhaSonkalas
|
(000000)
|
|
7
|
KORCHI
|
MH-30-010-226-004/118
(KOTGUL)
|
1830010000NRG23020520220059010
|
02/05/2022
|
Baran Baldu Madavi
|
1830010WL002424
|
Baran Baldu Madavi
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
677933125
|
|
BaranBalduMadavi
|
(000000)
|
|
8
|
KORCHI
|
MH-30-010-226-004/126
(KOTGUL)
|
1830010000NRG23020520220059016
|
02/05/2022
|
Maharsing Sriram Ravte
|
1830010WL002424
|
Maharsing Sriram Ravte
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
677933125
|
|
MaharsingSriramRavte
|
(000000)
|
|
9
|
KORCHI
|
MH-30-010-226-004/127
(KOTGUL)
|
1830010000NRG23020520220059019
|
02/05/2022
|
Hiralal Chabilal Sonful
|
1830010WL002424
|
Hiralal Chabilal Sonful
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
677933125
|
|
HiralalChabilalSonful
|
(000000)
|
|
10
|
KORCHI
|
MH-30-010-226-004/127
(KOTGUL)
|
1830010000NRG23020520220059020
|
02/05/2022
|
Mankibai Hiralal Sonful
|
1830010WL002424
|
Mankibai Hiralal Sonful
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
677933125
|
|
MankibaiHiralalSonful
|
(000000)
|
|
11
|
KORCHI
|
MH-30-010-226-004/130
(KOTGUL)
|
1830010000NRG23020520220059022
|
02/05/2022
|
Gaindlal Giridhari Motyakuwar
|
1830010WL002424
|
Gaindlal Giridhari Motyakuwar
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
677933125
|
|
GaindlalGiridhariMotyakuwar
|
(000000)
|
|
12
|
KORCHI
|
MH-30-010-226-004/130
(KOTGUL)
|
1830010000NRG23020520220059021
|
02/05/2022
|
Giridhari Sujan Motyakuvar
|
1830010WL002424
|
Giridhari Sujan Motyakuvar
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
677933125
|
|
GiridhariSujanMotyakuvar
|
(000000)
|
|
13
|
KORCHI
|
MH-30-010-226-004/131
(KOTGUL)
|
1830010000NRG23020520220059024
|
02/05/2022
|
Devibai Panchram Khoba
|
1830010WL002424
|
Devibai Panchram Khoba
|
00114
|
GDCB0000001
|
1573
|
1573
|
Processed
|
13/05/2022
|
|
677933125
|
|
DevibaiPanchramKhoba
|
(000000)
|
|
14
|
KORCHI
|
MH-30-010-226-004/131
(KOTGUL)
|
1830010000NRG23020520220059025
|
02/05/2022
|
Gaukaran Panchram Khoba
|
1830010WL002424
|
Gaukaran Panchram Khoba
|
00114
|
GDCB0000001
|
1573
|
1573
|
Processed
|
13/05/2022
|
|
677933125
|
|
GaukaranPanchramKhoba
|
(000000)
|
|
15
|
KORCHI
|
MH-30-010-226-004/133
(KOTGUL)
|
1830010000NRG23020520220059028
|
02/05/2022
|
Agamabai Shankar Motayakuvar
|
1830010WL002424
|
Agamabai Shankar Motayakuvar
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
677933125
|
|
AgamabaiShankarMotayakuvar
|
(000000)
|
|
16
|
KORCHI
|
MH-30-010-226-004/133
(KOTGUL)
|
1830010000NRG23020520220059026
|
02/05/2022
|
Dindayal Sujan Motaykuvar
|
1830010WL002424
|
Dindayal Sujan Motaykuvar
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
677933125
|
|
DindayalSujanMotaykuvar
|
(000000)
|
|
17
|
KORCHI
|
MH-30-010-226-004/134
(KOTGUL)
|
1830010000NRG23020520220059030
|
02/05/2022
|
Dhanmatbai Ajit Kapurdehriya
|
1830010WL002424
|
Dhanmatbai Ajit Kapurdehriya
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
677933125
|
|
DhanmatbaiAjitKapurdehriya
|
(000000)
|
|
18
|
KORCHI
|
MH-30-010-226-004/139
(KOTGUL)
|
1830010000NRG23020520220059034
|
02/05/2022
|
Chatur Dharamsing Sonkalas
|
1830010WL002424
|
Chatur Dharamsing Sonkalas
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677933125
|
|
ChaturDharamsingSonkalas
|
(000000)
|
|
19
|
KORCHI
|
MH-30-010-226-004/142
(KOTGUL)
|
1830010000NRG23020520220059036
|
02/05/2022
|
Somnath Kishan Kumre
|
1830010WL002424
|
Somnath Kishan Kumre
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677933125
|
|
SomnathKishanKumre
|
(000000)
|
|
20
|
KORCHI
|
MH-30-010-226-004/18
(KOTGUL)
|
1830010000NRG23020520220059039
|
02/05/2022
|
Pramila Jairam Chaudhari
|
1830010WL002424
|
Pramila Jairam Chaudhari
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677933125
|
|
PramilaJairamChaudhari
|
(000000)
|
|
21
|
KORCHI
|
MH-30-010-226-004/25
(KOTGUL)
|
1830010000NRG23020520220059046
|
02/05/2022
|
Sugobai Ramdayal Kamare
|
1830010WL002424
|
Sugobai Ramdayal Kamare
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
677933125
|
|
SugobaiRamdayalKamare
|
(000000)
|
|
22
|
KORCHI
|
MH-30-010-226-004/28
(KOTGUL)
|
1830010000NRG23020520220059050
|
02/05/2022
|
Laxmibai Ramadhar Sonkukra
|
1830010WL002424
|
Laxmibai Ramadhar Sonkukra
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
677933125
|
|
LaxmibaiRamadharSonkukra
|
(000000)
|
|
23
|
KORCHI
|
MH-30-010-226-004/31
(KOTGUL)
|
1830010000NRG23020520220059053
|
02/05/2022
|
Sunil Gendlal Naitam
|
1830010WL002424
|
Sunil Gendlal Naitam
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
13/05/2022
|
|
677933125
|
|
SunilGendlalNaitam
|
(000000)
|
|
24
|
KORCHI
|
MH-30-010-226-004/36
(KOTGUL)
|
1830010000NRG23020520220059054
|
02/05/2022
|
Surjobai Shalik Madavi
|
1830010WL002424
|
Surjobai Shalik Madavi
|
00114
|
GDCB0000001
|
1565
|
1565
|
Processed
|
13/05/2022
|
|
677933125
|
|
SurjobaiShalikMadavi
|
(000000)
|
|
25
|
KORCHI
|
MH-30-010-226-004/38
(KOTGUL)
|
1830010000NRG23020520220059057
|
02/05/2022
|
Bimalabai Gangaram Bhakta
|
1830010WL002424
|
Bimalabai Gangaram Bhakta
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
677933125
|
|
BimalabaiGangaramBhakta
|
(000000)
|
|
26
|
KORCHI
|
MH-30-010-226-004/38
(KOTGUL)
|
1830010000NRG23020520220059056
|
02/05/2022
|
Gangaram Birsing Bhakta
|
1830010WL002424
|
Gangaram Birsing Bhakta
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
677933125
|
|
GangaramBirsingBhakta
|
(000000)
|
|
27
|
KORCHI
|
MH-30-010-226-004/4
(KOTGUL)
|
1830010000NRG23020520220059059
|
02/05/2022
|
Dineshwar Anandvrshha Kunjam
|
1830010WL002424
|
Dineshwar Anandvrshha Kunjam
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
677933125
|
|
DineshwarAnandvrshhaKunjam
|
(000000)
|
|
28
|
KORCHI
|
MH-30-010-226-004/4
(KOTGUL)
|
1830010000NRG23020520220059058
|
02/05/2022
|
Khamesh Andevshah Kunjam
|
1830010WL002424
|
Khamesh Andevshah Kunjam
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
677933125
|
|
KhameshAndevshahKunjam
|
(000000)
|
|
29
|
KORCHI
|
MH-30-010-226-004/485
(KOTGUL)
|
1830010000NRG23020520220059068
|
02/05/2022
|
Kavitabai Ravindra Tumsare
|
1830010WL002424
|
Kavitabai Ravindra Tumsare
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
677933125
|
|
KavitabaiRavindraTumsare
|
(000000)
|
|
30
|
KORCHI
|
MH-30-010-226-004/485
(KOTGUL)
|
1830010000NRG23020520220059066
|
02/05/2022
|
Ravindra Tularam Tumasare
|
1830010WL002424
|
Ravindra Tularam Tumasare
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
13/05/2022
|
|
677933125
|
|
RavindraTularamTumasare
|
(000000)
|
|
31
|
KORCHI
|
MH-30-010-226-004/49
(KOTGUL)
|
1830010000NRG23020520220059070
|
02/05/2022
|
Jaishri Mukesh Ghawade
|
1830010WL002424
|
Jaishri Mukesh Ghawade
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
677933125
|
|
JaishriMukeshGhawade
|
(000000)
|
|
32
|
KORCHI
|
MH-30-010-226-004/49
(KOTGUL)
|
1830010000NRG23020520220059069
|
02/05/2022
|
Mukesh Narayan Ghawade
|
1830010WL002424
|
Mukesh Narayan Ghawade
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
677933125
|
|
MukeshNarayanGhawade
|
(000000)
|
|
33
|
KORCHI
|
MH-30-010-226-004/504
(KOTGUL)
|
1830010000NRG23020520220059083
|
02/05/2022
|
Pitambar Jivan Sahala
|
1830010WL002424
|
Pitambar Jivan Sahala
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
677933125
|
|
PitambarJivanSahala
|
(000000)
|
|
34
|
KORCHI
|
MH-30-010-226-004/504
(KOTGUL)
|
1830010000NRG23020520220059084
|
02/05/2022
|
Sukhbatii Pitambar Sahala
|
1830010WL002424
|
Sukhbatii Pitambar Sahala
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
677933125
|
|
SukhbatiiPitambarSahala
|
(000000)
|
|
35
|
KORCHI
|
MH-30-010-226-004/506
(KOTGUL)
|
1830010000NRG23020520220059085
|
02/05/2022
|
Bisobai Sabaluram padoti
|
1830010WL002424
|
Bisobai Sabaluram padoti
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
677933125
|
|
BisobaiSabalurampadoti
|
(000000)
|
|
36
|
KORCHI
|
MH-30-010-226-004/506
(KOTGUL)
|
1830010000NRG23020520220059086
|
02/05/2022
|
Pyarelal Sabluram Padoti
|
1830010WL002424
|
Pyarelal Sabluram Padoti
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
677933125
|
|
PyarelalSabluramPadoti
|
(000000)
|
|
37
|
KORCHI
|
MH-30-010-226-004/51
(KOTGUL)
|
1830010000NRG23020520220059089
|
02/05/2022
|
Hatyarinbai Ashok Kolhe
|
1830010WL002424
|
Hatyarinbai Ashok Kolhe
|
00114
|
GDCB0000001
|
1565
|
1565
|
Processed
|
13/05/2022
|
|
677933125
|
|
HatyarinbaiAshokKolhe
|
(000000)
|
|
38
|
KORCHI
|
MH-30-010-226-004/512
(KOTGUL)
|
1830010000NRG23020520220059092
|
02/05/2022
|
Salina Purnsing Sangsurwar
|
1830010WL002424
|
Salina Purnsing Sangsurwar
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
13/05/2022
|
|
677933125
|
|
SalinaPurnsingSangsurwar
|
(000000)
|
|
39
|
KORCHI
|
MH-30-010-226-004/540
(KOTGUL)
|
1830010000NRG23020520220059099
|
02/05/2022
|
Santanu Kaushal Sonkukra
|
1830010WL002424
|
Santanu Kaushal Sonkukra
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
13/05/2022
|
|
677933125
|
|
SantanuKaushalSonkukra
|
(000000)
|
|
40
|
KORCHI
|
MH-30-010-226-004/546
(KOTGUL)
|
1830010000NRG23020520220059102
|
02/05/2022
|
Kanta Prakash Chaure
|
1830010WL002424
|
Kanta Prakash Chaure
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
13/05/2022
|
|
677933125
|
|
KantaPrakashChaure
|
(000000)
|
|
41
|
KORCHI
|
MH-30-010-226-004/546
(KOTGUL)
|
1830010000NRG23020520220059101
|
02/05/2022
|
Prakash Mannuram Chaure
|
1830010WL002424
|
Prakash Mannuram Chaure
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
13/05/2022
|
|
677933125
|
|
PrakashMannuramChaure
|
(000000)
|
|
42
|
KORCHI
|
MH-30-010-226-004/547
(KOTGUL)
|
1830010000NRG23020520220059103
|
02/05/2022
|
Ninek Ramukumar Usendi
|
1830010WL002424
|
Ninek Ramukumar Usendi
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
13/05/2022
|
|
677933125
|
|
NinekRamukumarUsendi
|
(000000)
|
|
43
|
KORCHI
|
MH-30-010-226-004/547
(KOTGUL)
|
1830010000NRG23020520220059104
|
02/05/2022
|
Rambai Ninek Usendi
|
1830010WL002424
|
Rambai Ninek Usendi
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
13/05/2022
|
|
677933125
|
|
RambaiNinekUsendi
|
(000000)
|
|
44
|
KORCHI
|
MH-30-010-226-004/548
(KOTGUL)
|
1830010000NRG23020520220059105
|
02/05/2022
|
Birambai Janik Gandhel
|
1830010WL002424
|
Birambai Janik Gandhel
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
13/05/2022
|
|
677933125
|
|
BirambaiJanikGandhel
|
(000000)
|
|
45
|
KORCHI
|
MH-30-010-226-004/549
(KOTGUL)
|
1830010000NRG23020520220059106
|
02/05/2022
|
Nembai Hemprakash Bharadwaj
|
1830010WL002424
|
Nembai Hemprakash Bharadwaj
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677933125
|
|
NembaiHemprakashBharadwaj
|
(000000)
|
|
46
|
KORCHI
|
MH-30-010-226-004/553
(KOTGUL)
|
1830010000NRG23020520220059108
|
02/05/2022
|
Bharti Naresh Gawale
|
1830010WL002424
|
Bharti Naresh Gawale
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhartiNareshGawale
|
(000000)
|
|
47
|
KORCHI
|
MH-30-010-226-004/553
(KOTGUL)
|
1830010000NRG23020520220059107
|
02/05/2022
|
Naresh Tukaram Gawale
|
1830010WL002424
|
Naresh Tukaram Gawale
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
NareshTukaramGawale
|
(000000)
|
|
48
|
KORCHI
|
MH-30-010-226-004/556
(KOTGUL)
|
1830010000NRG23020520220059109
|
02/05/2022
|
Kamlesh Ramsing Kumare
|
1830010WL002424
|
Kamlesh Ramsing Kumare
|
00114
|
GDCB0000001
|
1657
|
1657
|
Processed
|
13/05/2022
|
|
677933125
|
|
KamleshRamsingKumare
|
(000000)
|
|
49
|
KORCHI
|
MH-30-010-226-004/556
(KOTGUL)
|
1830010000NRG23020520220059110
|
02/05/2022
|
Subhadra Kamlesh Kumare
|
1830010WL002424
|
Subhadra Kamlesh Kumare
|
00114
|
GDCB0000001
|
1657
|
1657
|
Processed
|
13/05/2022
|
|
677933125
|
|
SubhadraKamleshKumare
|
(000000)
|
|
50
|
KORCHI
|
MH-30-010-226-004/557
(KOTGUL)
|
1830010000NRG23020520220059111
|
02/05/2022
|
Ramesh Ramsing Kumare
|
1830010WL002424
|
Ramesh Ramsing Kumare
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
677933125
|
|
RameshRamsingKumare
|
(000000)
|
|
51
|
KORCHI
|
MH-30-010-226-004/557
(KOTGUL)
|
1830010000NRG23020520220059112
|
02/05/2022
|
Saguna Ramesh Kumare
|
1830010WL002424
|
Saguna Ramesh Kumare
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
677933125
|
|
SagunaRameshKumare
|
(000000)
|
|
52
|
KORCHI
|
MH-30-010-226-004/560
(KOTGUL)
|
1830010000NRG23020520220059113
|
02/05/2022
|
Hasan Gopal Kapurdehriya
|
1830010WL002424
|
Hasan Gopal Kapurdehriya
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
13/05/2022
|
|
677933125
|
|
HasanGopalKapurdehriya
|
(000000)
|
|
53
|
KORCHI
|
MH-30-010-226-004/560
(KOTGUL)
|
1830010000NRG23020520220059114
|
02/05/2022
|
Shamlata Hasan Kapurdehriya
|
1830010WL002424
|
Shamlata Hasan Kapurdehriya
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
13/05/2022
|
|
677933125
|
|
ShamlataHasanKapurdehriya
|
(000000)
|
|
54
|
KORCHI
|
MH-30-010-226-004/562
(KOTGUL)
|
1830010000NRG23020520220059115
|
02/05/2022
|
Bhagyashree Parmeshwar Kolhe
|
1830010WL002424
|
Bhagyashree Parmeshwar Kolhe
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhagyashreeParmeshwarKolhe
|
(000000)
|
|
55
|
KORCHI
|
MH-30-010-226-004/563
(KOTGUL)
|
1830010000NRG23020520220059116
|
02/05/2022
|
Kansraj Ajit Kapurderiya
|
1830010WL002424
|
Kansraj Ajit Kapurderiya
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
677933125
|
|
KansrajAjitKapurderiya
|
(000000)
|
|
56
|
KORCHI
|
MH-30-010-226-004/564
(KOTGUL)
|
1830010000NRG23020520220059118
|
02/05/2022
|
Jyotika Tirishikumar Sonful
|
1830010WL002424
|
Jyotika Tirishikumar Sonful
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
677933125
|
|
JyotikaTirishikumarSonful
|
(000000)
|
|
57
|
KORCHI
|
MH-30-010-226-004/564
(KOTGUL)
|
1830010000NRG23020520220059117
|
02/05/2022
|
Tirashikumar Ishwar Sonful
|
1830010WL002424
|
Tirashikumar Ishwar Sonful
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
677933125
|
|
TirashikumarIshwarSonful
|
(000000)
|
|
58
|
KORCHI
|
MH-30-010-226-004/567
(KOTGUL)
|
1830010000NRG23020520220059119
|
02/05/2022
|
Dhaneshwar Chunnilal Sonboir
|
1830010WL002424
|
Dhaneshwar Chunnilal Sonboir
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677933125
|
|
DhaneshwarChunnilalSonboir
|
(000000)
|
|
59
|
KORCHI
|
MH-30-010-226-004/569
(KOTGUL)
|
1830010000NRG23020520220059121
|
02/05/2022
|
Chintaman Ishwar Sonful
|
1830010WL002424
|
Chintaman Ishwar Sonful
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
677933125
|
|
ChintamanIshwarSonful
|
(000000)
|
|
60
|
KORCHI
|
MH-30-010-226-004/570
(KOTGUL)
|
1830010000NRG23020520220059123
|
02/05/2022
|
Gulabai Ramesh Kapurderia
|
1830010WL002424
|
Gulabai Ramesh Kapurderia
|
00114
|
GDCB0000001
|
1763
|
1763
|
Processed
|
13/05/2022
|
|
677933125
|
|
GulabaiRameshKapurderia
|
(000000)
|
|
61
|
KORCHI
|
MH-30-010-226-004/573
(KOTGUL)
|
1830010000NRG23020520220059125
|
02/05/2022
|
Geeta Gulshan Darro
|
1830010WL002424
|
Geeta Gulshan Darro
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
13/05/2022
|
|
677933125
|
|
GeetaGulshanDarro
|
(000000)
|
|
62
|
KORCHI
|
MH-30-010-226-004/573
(KOTGUL)
|
1830010000NRG23020520220059124
|
02/05/2022
|
Gulshan Krishna Darro
|
1830010WL002424
|
Gulshan Krishna Darro
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
13/05/2022
|
|
677933125
|
|
GulshanKrishnaDarro
|
(000000)
|
|
63
|
KORCHI
|
MH-30-010-226-004/578
(KOTGUL)
|
1830010000NRG23020520220059126
|
02/05/2022
|
Khamesh Janik Gandhel
|
1830010WL002424
|
Khamesh Janik Gandhel
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677933125
|
|
KhameshJanikGandhel
|
(000000)
|
|
64
|
KORCHI
|
MH-30-010-226-004/578
(KOTGUL)
|
1830010000NRG23020520220059127
|
02/05/2022
|
Priyanka Khamesh Gandhel
|
1830010WL002424
|
Priyanka Khamesh Gandhel
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
13/05/2022
|
|
677933125
|
|
PriyankaKhameshGandhel
|
(000000)
|
|
65
|
KORCHI
|
MH-30-010-226-004/580
(KOTGUL)
|
1830010000NRG23020520220059129
|
02/05/2022
|
Vanita Shravan Kunjam
|
1830010WL002424
|
Vanita Shravan Kunjam
|
00114
|
GDCB0000001
|
1574
|
1574
|
Processed
|
13/05/2022
|
|
677933125
|
|
VanitaShravanKunjam
|
(000000)
|
|
66
|
KORCHI
|
MH-30-010-226-004/61
(KOTGUL)
|
1830010000NRG23020520220059131
|
02/05/2022
|
Rupesh Ghasiram Naitam
|
1830010WL002424
|
Rupesh Ghasiram Naitam
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
13/05/2022
|
|
677933125
|
|
RupeshGhasiramNaitam
|
(000000)
|
|
67
|
KORCHI
|
MH-30-010-226-004/7
(KOTGUL)
|
1830010000NRG23020520220059138
|
02/05/2022
|
Ajay Suresh Jurri
|
1830010WL002424
|
Ajay Suresh Jurri
|
00114
|
GDCB0000001
|
1684
|
1684
|
Processed
|
13/05/2022
|
|
677933125
|
|
AjaySureshJurri
|
(000000)
|
|
68
|
KORCHI
|
MH-30-010-226-004/71
(KOTGUL)
|
1830010000NRG23020520220059142
|
02/05/2022
|
Gomati Ravishankar Kolhe
|
1830010WL002424
|
Gomati Ravishankar Kolhe
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
677933125
|
|
GomatiRavishankarKolhe
|
(000000)
|
|
69
|
KORCHI
|
MH-30-010-226-004/71
(KOTGUL)
|
1830010000NRG23020520220059141
|
02/05/2022
|
Indharbati Roman Kohle
|
1830010WL002424
|
Indharbati Roman Kohle
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
13/05/2022
|
|
677933125
|
|
IndharbatiRomanKohle
|
(000000)
|
|
70
|
KORCHI
|
MH-30-010-226-004/72
(KOTGUL)
|
1830010000NRG23020520220059145
|
02/05/2022
|
Yuvraj Puntu Kunjam
|
1830010WL002424
|
Yuvraj Puntu Kunjam
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
677933125
|
|
YuvrajPuntuKunjam
|
(000000)
|
|
71
|
KORCHI
|
MH-30-010-226-004/81
(KOTGUL)
|
1830010000NRG23020520220059151
|
02/05/2022
|
Harsid Bharat Sonkalash
|
1830010WL002424
|
Harsid Bharat Sonkalash
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
13/05/2022
|
|
677933125
|
|
HarsidBharatSonkalash
|
(000000)
|
|
72
|
KORCHI
|
MH-30-010-226-004/9
(KOTGUL)
|
1830010000NRG23020520220059155
|
02/05/2022
|
Rewa Banel sovzariya
|
1830010WL002424
|
Rewa Banel sovzariya
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
13/05/2022
|
|
677933125
|
|
RewaBanelsovzariya
|
(000000)
|
|
73
|
KORCHI
|
MH-30-010-226-004/92
(KOTGUL)
|
1830010000NRG23020520220059157
|
02/05/2022
|
Yogesh Anturam Kolhe
|
1830010WL002424
|
Yogesh Anturam Kolhe
|
00114
|
GDCB0000001
|
1569
|
1569
|
Processed
|
13/05/2022
|
|
677933125
|
|
YogeshAnturamKolhe
|
(000000)
|
|
74
|
KORCHI
|
MH-30-010-226-004/93
(KOTGUL)
|
1830010000NRG23020520220059161
|
02/05/2022
|
Yogesh Kanhaiya Sarpa
|
1830010WL002424
|
Yogesh Kanhaiya Sarpa
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
13/05/2022
|
|
677933125
|
|
YogeshKanhaiyaSarpa
|
(000000)
|
|
75
|
KORCHI
|
MH-30-010-226-004/96
(KOTGUL)
|
1830010000NRG23020520220059164
|
02/05/2022
|
Kavitabai Suresh Sarpa
|
1830010WL002424
|
Kavitabai Suresh Sarpa
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
677933125
|
|
KavitabaiSureshSarpa
|
(000000)
|
|
76
|
KORCHI
|
MH-30-010-402-005/10
(SONPUR)
|
1830010000NRG23020520220058500
|
02/05/2022
|
kailash Dashrath Naitam
|
1830010WL002411
|
kailash Dashrath Naitam
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
677933125
|
|
kailashDashrathNaitam
|
(000000)
|
|
77
|
KORCHI
|
MH-30-010-402-005/23
(SONPUR)
|
1830010000NRG23020520220058512
|
02/05/2022
|
Kaleshiya Anand Bhaisra
|
1830010WL002411
|
Kaleshiya Anand Bhaisra
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
677933125
|
|
KaleshiyaAnandBhaisra
|
(000000)
|
|
78
|
KORCHI
|
MH-30-010-402-005/248
(SONPUR)
|
1830010000NRG23020520220058515
|
02/05/2022
|
Bhishmapita Roman Naitam
|
1830010WL002411
|
Bhishmapita Roman Naitam
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhishmapitaRomanNaitam
|
(000000)
|
|
79
|
KORCHI
|
MH-30-010-402-005/249
(SONPUR)
|
1830010000NRG23020520220058517
|
02/05/2022
|
Bhansing Thanvarsing Madavi
|
1830010WL002411
|
Bhansing Thanvarsing Madavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhansingThanvarsingMadavi
|
(000000)
|
|
80
|
KORCHI
|
MH-30-010-402-005/249
(SONPUR)
|
1830010000NRG23020520220058518
|
02/05/2022
|
Sharda Bhansing Madavi
|
1830010WL002411
|
Sharda Bhansing Madavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
677933125
|
|
ShardaBhansingMadavi
|
(000000)
|
|
81
|
KORCHI
|
MH-30-010-402-005/26
(SONPUR)
|
1830010000NRG23020520220058525
|
02/05/2022
|
Bhagbatti Surendra Sonwani
|
1830010WL002411
|
Bhagbatti Surendra Sonwani
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhagbattiSurendraSonwani
|
(000000)
|
|
82
|
KORCHI
|
MH-30-010-402-005/26
(SONPUR)
|
1830010000NRG23020520220058524
|
02/05/2022
|
Surendra Namuram Sonwani
|
1830010WL002411
|
Surendra Namuram Sonwani
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
677933125
|
|
SurendraNamuramSonwani
|
(000000)
|
|
83
|
KORCHI
|
MH-30-010-402-005/276
(SONPUR)
|
1830010000NRG23020520220058527
|
02/05/2022
|
Ganesh Mehattar Sarpa
|
1830010WL002411
|
Ganesh Mehattar Sarpa
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
GaneshMehattarSarpa
|
(000000)
|
|
84
|
KORCHI
|
MH-30-010-402-005/276
(SONPUR)
|
1830010000NRG23020520220058528
|
02/05/2022
|
Girajabai Ganesh Sarpa
|
1830010WL002411
|
Girajabai Ganesh Sarpa
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
GirajabaiGaneshSarpa
|
(000000)
|
|
85
|
KORCHI
|
MH-30-010-402-005/278
(SONPUR)
|
1830010000NRG23020520220058530
|
02/05/2022
|
Champabai Bihari Sonwani
|
1830010WL002411
|
Champabai Bihari Sonwani
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
ChampabaiBihariSonwani
|
(000000)
|
|
86
|
KORCHI
|
MH-30-010-402-005/30
(SONPUR)
|
1830010000NRG23020520220058534
|
02/05/2022
|
Yogesh Ramaji Jale
|
1830010WL002411
|
Yogesh Ramaji Jale
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
YogeshRamajiJale
|
(000000)
|
|
87
|
KORCHI
|
MH-30-010-402-005/33
(SONPUR)
|
1830010000NRG23020520220058537
|
02/05/2022
|
Mamta Ramdayal Sonwani
|
1830010WL002411
|
Mamta Ramdayal Sonwani
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
MamtaRamdayalSonwani
|
(000000)
|
|
88
|
KORCHI
|
MH-30-010-402-005/4
(SONPUR)
|
1830010000NRG23020520220058540
|
02/05/2022
|
Pardeshiram Tijuram Shanichara
|
1830010WL002411
|
Pardeshiram Tijuram Shanichara
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
PardeshiramTijuramShanichara
|
(000000)
|
|
89
|
KORCHI
|
MH-30-010-402-005/5
(SONPUR)
|
1830010000NRG23020520220058552
|
02/05/2022
|
Imalabai Balsing Pandhare
|
1830010WL002411
|
Imalabai Balsing Pandhare
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
ImalabaiBalsingPandhare
|
(000000)
|
|
90
|
KORCHI
|
MH-30-010-402-005/5
(SONPUR)
|
1830010000NRG23020520220058551
|
02/05/2022
|
Nakul Balsing Pandhare
|
1830010WL002411
|
Nakul Balsing Pandhare
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
NakulBalsingPandhare
|
(000000)
|
|
91
|
KORCHI
|
MH-30-010-402-005/52
(SONPUR)
|
1830010000NRG23020520220058555
|
02/05/2022
|
Jatatram Sanaku Koswa
|
1830010WL002411
|
Jatatram Sanaku Koswa
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
677933125
|
|
JatatramSanakuKoswa
|
(000000)
|
|
92
|
KORCHI
|
MH-30-010-402-005/56
(SONPUR)
|
1830010000NRG23020520220058562
|
02/05/2022
|
Shambatti Sukitram Sarpa
|
1830010WL002411
|
Shambatti Sukitram Sarpa
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
ShambattiSukitramSarpa
|
(000000)
|
|
93
|
KORCHI
|
MH-30-010-402-005/61
(SONPUR)
|
1830010000NRG23020520220058565
|
02/05/2022
|
Dinesh Makhandas Sarve
|
1830010WL002411
|
Dinesh Makhandas Sarve
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
DineshMakhandasSarve
|
(000000)
|
|
94
|
KORCHI
|
MH-30-010-402-005/63
(SONPUR)
|
1830010000NRG23020520220058567
|
02/05/2022
|
Bhikamsing Ransing Pulo
|
1830010WL002411
|
Bhikamsing Ransing Pulo
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhikamsingRansingPulo
|
(000000)
|
|
95
|
KORCHI
|
MH-30-010-402-005/63
(SONPUR)
|
1830010000NRG23020520220058568
|
02/05/2022
|
Fulbasan Bhikamsing Pulo
|
1830010WL002411
|
Fulbasan Bhikamsing Pulo
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
FulbasanBhikamsingPulo
|
(000000)
|
|
96
|
KORCHI
|
MH-30-010-402-005/64
(SONPUR)
|
1830010000NRG23020520220058570
|
02/05/2022
|
Fulbasan Laxman Naitam
|
1830010WL002411
|
Fulbasan Laxman Naitam
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
FulbasanLaxmanNaitam
|
(000000)
|
|
97
|
KORCHI
|
MH-30-010-402-005/66
(SONPUR)
|
1830010000NRG23020520220058572
|
02/05/2022
|
Anjali Pannalal Koreti
|
1830010WL002411
|
Anjali Pannalal Koreti
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
AnjaliPannalalKoreti
|
(000000)
|
|
98
|
KORCHI
|
MH-30-010-402-005/67
(SONPUR)
|
1830010000NRG23020520220058574
|
02/05/2022
|
Jethuram Chaituram Salam
|
1830010WL002411
|
Jethuram Chaituram Salam
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
JethuramChaituramSalam
|
(000000)
|
|
99
|
KORCHI
|
MH-30-010-402-005/69
(SONPUR)
|
1830010000NRG23020520220058576
|
02/05/2022
|
Khushalsing Soguram Narote
|
1830010WL002411
|
Khushalsing Soguram Narote
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
677933125
|
|
KhushalsingSoguramNarote
|
(000000)
|
|
100
|
KORCHI
|
MH-30-010-402-005/69
(SONPUR)
|
1830010000NRG23020520220058578
|
02/05/2022
|
Mathurabai Khushalsing Narote
|
1830010WL002411
|
Mathurabai Khushalsing Narote
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
MathurabaiKhushalsingNarote
|
(000000)
|
|
101
|
KORCHI
|
MH-30-010-402-005/70
(SONPUR)
|
1830010000NRG23020520220058580
|
02/05/2022
|
Shantibai Mahendra Madavi
|
1830010WL002411
|
Shantibai Mahendra Madavi
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
ShantibaiMahendraMadavi
|
(000000)
|
|
102
|
KORCHI
|
MH-30-010-402-005/71
(SONPUR)
|
1830010000NRG23020520220058582
|
02/05/2022
|
Kajal Pritam Pudo
|
1830010WL002411
|
Kajal Pritam Pudo
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
KajalPritamPudo
|
(000000)
|
|
103
|
KORCHI
|
MH-30-010-402-005/71
(SONPUR)
|
1830010000NRG23020520220058581
|
02/05/2022
|
Pritam Ramlal Pulo
|
1830010WL002411
|
Pritam Ramlal Pulo
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
PritamRamlalPulo
|
(000000)
|
|
104
|
KORCHI
|
MH-30-010-402-005/73
(SONPUR)
|
1830010000NRG23020520220058583
|
02/05/2022
|
Lilesh Gajraj Naitam
|
1830010WL002411
|
Lilesh Gajraj Naitam
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
LileshGajrajNaitam
|
(000000)
|
|
105
|
KORCHI
|
MH-30-010-402-005/75
(SONPUR)
|
1830010000NRG23020520220058585
|
02/05/2022
|
Dindayal Rupsay Ghugwa
|
1830010WL002411
|
Dindayal Rupsay Ghugwa
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
677933125
|
|
DindayalRupsayGhugwa
|
(000000)
|
|
106
|
KORCHI
|
MH-30-010-402-005/77
(SONPUR)
|
1830010000NRG23020520220058590
|
02/05/2022
|
Ramotinbai Rawan Kumare
|
1830010WL002411
|
Ramotinbai Rawan Kumare
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
RamotinbaiRawanKumare
|
(000000)
|
|
107
|
KORCHI
|
MH-30-010-402-005/79
(SONPUR)
|
1830010000NRG23020520220058595
|
02/05/2022
|
Bhishampita Siyaram Sonwani
|
1830010WL002411
|
Bhishampita Siyaram Sonwani
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhishampitaSiyaramSonwani
|
(000000)
|
|
108
|
KORCHI
|
MH-30-010-402-005/79
(SONPUR)
|
1830010000NRG23020520220058594
|
02/05/2022
|
Bhudhyarinbai Siyaram Sonwani
|
1830010WL002411
|
Bhudhyarinbai Siyaram Sonwani
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
BhudhyarinbaiSiyaramSonwani
|
(000000)
|
|
109
|
KORCHI
|
MH-30-010-402-005/79
(SONPUR)
|
1830010000NRG23020520220058593
|
02/05/2022
|
Siyaram Gambhir Sonwani
|
1830010WL002411
|
Siyaram Gambhir Sonwani
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
SiyaramGambhirSonwani
|
(000000)
|
|
110
|
KORCHI
|
MH-30-010-402-005/8
(SONPUR)
|
1830010000NRG23020520220058597
|
02/05/2022
|
Sushila Ramesh Naitam
|
1830010WL002411
|
Sushila Ramesh Naitam
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
SushilaRameshNaitam
|
(000000)
|
|
111
|
KORCHI
|
MH-30-010-402-005/82
(SONPUR)
|
1830010000NRG23020520220058600
|
02/05/2022
|
Daman Ramlal Dongari
|
1830010WL002411
|
Daman Ramlal Dongari
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
DamanRamlalDongari
|
(000000)
|
|
112
|
KORCHI
|
MH-30-010-402-005/82
(SONPUR)
|
1830010000NRG23020520220058599
|
02/05/2022
|
Ramlal Ghurau Dongari
|
1830010WL002411
|
Ramlal Ghurau Dongari
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
RamlalGhurauDongari
|
(000000)
|
|
113
|
KORCHI
|
MH-30-010-402-005/82
(SONPUR)
|
1830010000NRG23020520220058601
|
02/05/2022
|
Rekha Daman Dongri
|
1830010WL002411
|
Rekha Daman Dongri
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
RekhaDamanDongri
|
(000000)
|
|
114
|
KORCHI
|
MH-30-010-402-005/84
(SONPUR)
|
1830010000NRG23020520220058602
|
02/05/2022
|
Ramadhin Anjori Sonwani
|
1830010WL002411
|
Ramadhin Anjori Sonwani
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
RamadhinAnjoriSonwani
|
(000000)
|
|
115
|
KORCHI
|
MH-30-010-402-005/90
(SONPUR)
|
1830010000NRG23020520220058605
|
02/05/2022
|
KISAN DEVSING SONVANI
|
1830010WL002411
|
KISAN DEVSING SONVANI
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
KISANDEVSINGSONVANI
|
(000000)
|
|
116
|
KORCHI
|
MH-30-010-402-005/90
(SONPUR)
|
1830010000NRG23020520220058607
|
02/05/2022
|
Rameshwar Ramkisan Sonwanni
|
1830010WL002411
|
Rameshwar Ramkisan Sonwanni
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
RameshwarRamkisanSonwanni
|
(000000)
|
|
117
|
KORCHI
|
MH-30-010-402-005/92
(SONPUR)
|
1830010000NRG23020520220058609
|
02/05/2022
|
Chandrabhavan Babulal Sathar
|
1830010WL002411
|
Chandrabhavan Babulal Sathar
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
ChandrabhavanBabulalSathar
|
(000000)
|
|
118
|
KORCHI
|
MH-30-010-402-005/92
(SONPUR)
|
1830010000NRG23020520220058610
|
02/05/2022
|
Umabai Chandrabhavan Sathar
|
1830010WL002411
|
Umabai Chandrabhavan Sathar
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
13/05/2022
|
|
677933125
|
|
UmabaiChandrabhavanSathar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186373
|
186373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186373
|
186373
|
|
|
|
|
|
|
|